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116,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ODISEA TRAVEL & TOURS

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice78110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 116,300
Amount116,300 lekë
Invoice description1015001 Min per Evrop dhe Jashtme,lik bileta,urdh prok 76 dt 13.092018,ftese oferte dt 14.09.2018,proc verb 14.09.2018,fat 1244 dt 14.09.2018 seri 67102094

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the invoice number repeats within an institution
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